S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KALAIGAON
|
AS-08-024-001-002/21 (BARABAGAN)
|
0408024001NRG23300320230602164
|
04/04/2023
|
Bakuli das
|
0408024001WL062069
|
Bakuli das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888652
|
|
Bakuli das
|
()
|
2
|
KALAIGAON
|
AS-08-024-001-002/230 (BARABAGAN)
|
0408024001NRG23300320230602165
|
04/04/2023
|
Dipak Ch. Das
|
0408024001WL062069
|
Dipak Ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888649
|
|
Dipak Ch. Das
|
()
|
3
|
KALAIGAON
|
AS-08-024-001-002/230 (BARABAGAN)
|
0408024001NRG23300320230602166
|
04/04/2023
|
Jayashri Das
|
0408024001WL062069
|
Jayashri Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888650
|
|
Jayashri Das
|
()
|
4
|
KALAIGAON
|
AS-08-024-001-005/21 (BARABAGAN)
|
0408024001NRG23300320230602207
|
04/04/2023
|
Jonaki Deka
|
0408024001WL062069
|
Jonaki Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888660
|
|
Jonaki Deka
|
()
|
5
|
KALAIGAON
|
AS-08-024-001-005/31 (BARABAGAN)
|
0408024001NRG23300320230602210
|
04/04/2023
|
Haren Deka
|
0408024001WL062069
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888661
|
|
Haren Deka
|
()
|
6
|
KALAIGAON
|
AS-08-024-001-006/241-A (BARABAGAN)
|
0408024001NRG23300320230602227
|
04/04/2023
|
Shahnaj begum
|
0408024001WL062069
|
Shahnaj begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888648
|
|
Shahnaj begum
|
()
|
7
|
KALAIGAON
|
AS-08-024-001-006/536-A (BARABAGAN)
|
0408024001NRG23300320230602253
|
04/04/2023
|
Hafiza begum
|
0408024001WL062069
|
Hafiza begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888647
|
|
Hafiza begum
|
()
|
8
|
KALAIGAON
|
AS-08-024-001-006/954 (BARABAGAN)
|
0408024001NRG23300320230602260
|
04/04/2023
|
Khodeja khatun
|
0408024001WL062069
|
Khodeja khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888646
|
|
Khodeja khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-005/193 (BARABAGAN)
|
0408024001NRG23300320230602202
|
04/04/2023
|
Niharanjan Deka
|
0408024001WL062069
|
Niharanjan Deka
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888643
|
|
Niharanjan Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-005/195 (BARABAGAN)
|
0408024001NRG23300320230602203
|
04/04/2023
|
Swapna deka
|
0408024001WL062069
|
Swapna deka
|
00176
|
IDIB000M252
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888644
|
|
Swapna deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/521 (BARABAGAN)
|
0408024001NRG23300320230602248
|
04/04/2023
|
Jamina Begum
|
0408024001WL062069
|
Jamina Begum
|
00176
|
IDIB000M605
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888645
|
|
Jamina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-005/151 (BARABAGAN)
|
0408024001NRG23300320230602198
|
04/04/2023
|
Haridya Baruah
|
0408024001WL062069
|
Haridya Baruah
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888654
|
|
MRS HARIDRA BARUAH
|
()
|
13
|
KALAIGAON
|
AS-08-024-001-005/191 (BARABAGAN)
|
0408024001NRG23300320230602200
|
04/04/2023
|
Biju hazarika
|
0408024001WL062069
|
Biju hazarika
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888684
|
|
MR BIJU HAZARIKA
|
()
|
14
|
KALAIGAON
|
AS-08-024-001-005/195 (BARABAGAN)
|
0408024001NRG23300320230602204
|
04/04/2023
|
Ranjan deka
|
0408024001WL062069
|
Ranjan deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888658
|
|
MR RANJAN DEKA
|
()
|
15
|
KALAIGAON
|
AS-08-024-001-005/197 (BARABAGAN)
|
0408024001NRG23300320230602205
|
04/04/2023
|
Utpal hazarika
|
0408024001WL062069
|
Utpal hazarika
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888659
|
|
MR UTPAL HAZARIKA
|
()
|
16
|
KALAIGAON
|
AS-08-024-001-005/23 (BARABAGAN)
|
0408024001NRG23300320230602208
|
04/04/2023
|
Ganeshar Deka
|
0408024001WL062069
|
Ganeshar Deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888663
|
|
MR GANESWAR DEKA
|
()
|
17
|
KALAIGAON
|
AS-08-024-001-005/24 (BARABAGAN)
|
0408024001NRG23300320230602209
|
04/04/2023
|
Damayanti deka
|
0408024001WL062069
|
Damayanti deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888662
|
|
MRS DAMAYANTI DEKA
|
()
|
18
|
KALAIGAON
|
AS-08-024-001-005/43 (BARABAGAN)
|
0408024001NRG23300320230602215
|
04/04/2023
|
Jyoti Prasad Deka
|
0408024001WL062069
|
Jyoti Prasad Deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888653
|
|
JYOTI PRASAD DEKA
|
()
|
19
|
KALAIGAON
|
AS-08-024-001-005/43 (BARABAGAN)
|
0408024001NRG23300320230602216
|
04/04/2023
|
Sarala Deka
|
0408024001WL062069
|
Sarala Deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888655
|
|
MRS SARALA DEKA
|
()
|
20
|
KALAIGAON
|
AS-08-024-001-005/60-A (BARABAGAN)
|
0408024001NRG23300320230602217
|
04/04/2023
|
Kushal deka
|
0408024001WL062069
|
Kushal deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888657
|
|
MR KUSHAL DEKA
|
()
|
21
|
KALAIGAON
|
AS-08-024-001-005/96-B (BARABAGAN)
|
0408024001NRG23300320230602220
|
04/04/2023
|
Bijaya Deka
|
0408024001WL062069
|
Bijaya Deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888670
|
|
MRS BIJAYA DEKA
|
()
|
22
|
KALAIGAON
|
AS-08-024-001-006/219-A (BARABAGAN)
|
0408024001NRG23300320230602223
|
04/04/2023
|
Jamela khatun
|
0408024001WL062069
|
Jamela khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888680
|
|
MRS JAMELA BEGUM
|
()
|
23
|
KALAIGAON
|
AS-08-024-001-006/240-A (BARABAGAN)
|
0408024001NRG23300320230602225
|
04/04/2023
|
Alecha khatun
|
0408024001WL062069
|
Alecha khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888681
|
|
MRS ALECHA KHATUN
|
()
|
24
|
KALAIGAON
|
AS-08-024-001-006/240-A (BARABAGAN)
|
0408024001NRG23300320230602224
|
04/04/2023
|
Hajarat ali
|
0408024001WL062069
|
Hajarat ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888682
|
|
MR HAJARAT ALI
|
()
|
25
|
KALAIGAON
|
AS-08-024-001-006/241-A (BARABAGAN)
|
0408024001NRG23300320230602226
|
04/04/2023
|
Lalchan badsha
|
0408024001WL062069
|
Lalchan badsha
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888677
|
|
MR LAL CHANDA BADSHA
|
()
|
26
|
KALAIGAON
|
AS-08-024-001-006/246-A (BARABAGAN)
|
0408024001NRG23300320230602228
|
04/04/2023
|
Jahirul Islam
|
0408024001WL062069
|
Jahirul Islam
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888656
|
|
MR JAHIRUL ISLAM
|
()
|
27
|
KALAIGAON
|
AS-08-024-001-006/246-A (BARABAGAN)
|
0408024001NRG23300320230602229
|
04/04/2023
|
Mariyam begum
|
0408024001WL062069
|
Mariyam begum
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888678
|
|
MRS MARIYAM BEGUM
|
()
|
28
|
KALAIGAON
|
AS-08-024-001-006/262-A (BARABAGAN)
|
0408024001NRG23300320230602230
|
04/04/2023
|
Surjya Bhanu bewa
|
0408024001WL062069
|
Surjya Bhanu bewa
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888679
|
|
MRS SURJYA BHANU BEOWA
|
()
|
29
|
KALAIGAON
|
AS-08-024-001-006/352-B (BARABAGAN)
|
0408024001NRG23300320230602235
|
04/04/2023
|
Elima Khatun
|
0408024001WL062069
|
Elima Khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888669
|
|
MRS ALIMA KHATUN
|
()
|
30
|
KALAIGAON
|
AS-08-024-001-006/364 (BARABAGAN)
|
0408024001NRG23300320230602239
|
04/04/2023
|
Fajar Ali
|
0408024001WL062069
|
Fajar Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888651
|
|
MR FAZAL HAQUE
|
()
|
31
|
KALAIGAON
|
AS-08-024-001-006/370-A (BARABAGAN)
|
0408024001NRG23300320230602240
|
04/04/2023
|
Aijal Haque
|
0408024001WL062069
|
Aijal Haque
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888675
|
|
MR AIJAL HOQUE
|
()
|
32
|
KALAIGAON
|
AS-08-024-001-006/370-B (BARABAGAN)
|
0408024001NRG23300320230602241
|
04/04/2023
|
Hatem Ali
|
0408024001WL062069
|
Hatem Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888672
|
|
MR HATEM ALI
|
()
|
33
|
KALAIGAON
|
AS-08-024-001-006/370-B (BARABAGAN)
|
0408024001NRG23300320230602242
|
04/04/2023
|
Rahima Khatun
|
0408024001WL062069
|
Rahima Khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888671
|
|
MRS RAYMAN BEGUM
|
()
|
34
|
KALAIGAON
|
AS-08-024-001-006/493 (BARABAGAN)
|
0408024001NRG23300320230602245
|
04/04/2023
|
Hashmat Ali
|
0408024001WL062069
|
Hashmat Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888667
|
|
MR ABUL HASEM
|
()
|
35
|
KALAIGAON
|
AS-08-024-001-006/513 (BARABAGAN)
|
0408024001NRG23300320230602247
|
04/04/2023
|
Jahanara begum
|
0408024001WL062069
|
Jahanara begum
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888687
|
|
MRS JAHANARA BEGUM
|
()
|
36
|
KALAIGAON
|
AS-08-024-001-006/525-A (BARABAGAN)
|
0408024001NRG23300320230602250
|
04/04/2023
|
Alekjan Khatun
|
0408024001WL062069
|
Alekjan Khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888688
|
|
MRS ALEKJAN KHATUN
|
()
|
37
|
KALAIGAON
|
AS-08-024-001-006/704 (BARABAGAN)
|
0408024001NRG23300320230602256
|
04/04/2023
|
Hakim Ali
|
0408024001WL062069
|
Hakim Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888668
|
|
MR HAKIM ALI
|
()
|
38
|
KALAIGAON
|
AS-08-024-001-006/953 (BARABAGAN)
|
0408024001NRG23300320230602259
|
04/04/2023
|
Asida begum
|
0408024001WL062069
|
Asida begum
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888689
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/358-B (BARABAGAN)
|
0408024001NRG23300320230602238
|
04/04/2023
|
Anjuma Khatun
|
0408024001WL062069
|
Anjuma Khatun
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888664
|
|
MISS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/389-A (BARABAGAN)
|
0408024001NRG23300320230602167
|
04/04/2023
|
Swarnalata Das
|
0408024001WL062069
|
Swarnalata Das
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888691
|
|
MRS SWARNALATA DAS
|
()
|
41
|
KALAIGAON
|
AS-08-024-001-006/307 (BARABAGAN)
|
0408024001NRG23300320230602234
|
04/04/2023
|
Basiran Nessa
|
0408024001WL062069
|
Basiran Nessa
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888666
|
|
MRS BASIRAN NESSA
|
()
|
42
|
KALAIGAON
|
AS-08-024-001-006/307 (BARABAGAN)
|
0408024001NRG23300320230602233
|
04/04/2023
|
Sakman Ali
|
0408024001WL062069
|
Sakman Ali
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888665
|
|
MR SAKMAN ALI
|
()
|
43
|
KALAIGAON
|
AS-08-024-001-006/438-A (BARABAGAN)
|
0408024001NRG23300320230602243
|
04/04/2023
|
Aziz Ali
|
0408024001WL062069
|
Aziz Ali
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888676
|
|
MR AZIZ ALI
|
()
|
44
|
KALAIGAON
|
AS-08-024-001-006/525-A (BARABAGAN)
|
0408024001NRG23300320230602249
|
04/04/2023
|
Junab Ali
|
0408024001WL062069
|
Junab Ali
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888673
|
|
MR JONAB ALI
|
()
|
45
|
KALAIGAON
|
AS-08-024-001-006/528 (BARABAGAN)
|
0408024001NRG23300320230602251
|
04/04/2023
|
Jahura Khatun
|
0408024001WL062069
|
Jahura Khatun
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888674
|
|
MRS JAHURA BEGUM
|
()
|
46
|
KALAIGAON
|
AS-08-024-001-006/536-A (BARABAGAN)
|
0408024001NRG23300320230602252
|
04/04/2023
|
Faridul hoque
|
0408024001WL062069
|
Faridul hoque
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888686
|
|
MR FARIDUL HOQUE
|
()
|
47
|
KALAIGAON
|
AS-08-024-001-006/593 (BARABAGAN)
|
0408024001NRG23300320230602255
|
04/04/2023
|
Sakina begum
|
0408024001WL062069
|
Sakina begum
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888683
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-001-001/222 (BARABAGAN)
|
0408024001NRG23300320230602129
|
04/04/2023
|
Akbar Ali
|
0408024001WL062069
|
Akbar Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888698
|
|
AKBAR ALI
|
()
|
49
|
KALAIGAON
|
AS-08-024-001-001/245 (BARABAGAN)
|
0408024001NRG23300320230602133
|
04/04/2023
|
Sukkur Ali
|
0408024001WL062069
|
Sukkur Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888695
|
|
SUKUR ALI
|
()
|
50
|
KALAIGAON
|
AS-08-024-001-001/270 (BARABAGAN)
|
0408024001NRG23300320230602136
|
04/04/2023
|
Khalil Ali
|
0408024001WL062069
|
Khalil Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888696
|
|
KHALIL ALI
|
()
|
51
|
KALAIGAON
|
AS-08-024-001-001/276 (BARABAGAN)
|
0408024001NRG23300320230602138
|
04/04/2023
|
Majal hoque
|
0408024001WL062069
|
Majal hoque
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888694
|
|
ABDUL MAJID
|
()
|
52
|
KALAIGAON
|
AS-08-024-001-001/276 (BARABAGAN)
|
0408024001NRG23300320230602139
|
04/04/2023
|
Mirjina khatun
|
0408024001WL062069
|
Mirjina khatun
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888693
|
|
MIRJINA KHATUN
|
()
|
53
|
KALAIGAON
|
AS-08-024-001-001/278 (BARABAGAN)
|
0408024001NRG23300320230602141
|
04/04/2023
|
Anowara begum
|
0408024001WL062069
|
Anowara begum
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888697
|
|
ANOWARA BEGUM
|
()
|
54
|
KALAIGAON
|
AS-08-024-001-001/278 (BARABAGAN)
|
0408024001NRG23300320230602140
|
04/04/2023
|
Mai Hussain
|
0408024001WL062069
|
Mai Hussain
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888708
|
|
MAI HUSSAIN
|
()
|
55
|
KALAIGAON
|
AS-08-024-001-001/280 (BARABAGAN)
|
0408024001NRG23300320230602143
|
04/04/2023
|
Amina begum
|
0408024001WL062069
|
Amina begum
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888704
|
|
AMINA BEGUN
|
()
|
56
|
KALAIGAON
|
AS-08-024-001-001/280 (BARABAGAN)
|
0408024001NRG23300320230602142
|
04/04/2023
|
Najrul hoque
|
0408024001WL062069
|
Najrul hoque
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888703
|
|
NURJUL HOQUE
|
()
|
57
|
KALAIGAON
|
AS-08-024-001-001/284 (BARABAGAN)
|
0408024001NRG23300320230602147
|
04/04/2023
|
Hasina begum
|
0408024001WL062069
|
Hasina begum
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888700
|
|
HASINA BEGUM
|
()
|
58
|
KALAIGAON
|
AS-08-024-001-001/285 (BARABAGAN)
|
0408024001NRG23300320230602148
|
04/04/2023
|
Amina begum
|
0408024001WL062069
|
Amina begum
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888707
|
|
AIMAN BEGUM
|
()
|
59
|
KALAIGAON
|
AS-08-024-001-001/294 (BARABAGAN)
|
0408024001NRG23300320230602153
|
04/04/2023
|
Parbin Sultana
|
0408024001WL062069
|
Parbin Sultana
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888699
|
|
PARBIN SULTANA
|
()
|
60
|
KALAIGAON
|
AS-08-024-001-001/295 (BARABAGAN)
|
0408024001NRG23300320230602154
|
04/04/2023
|
Basiran nessa
|
0408024001WL062069
|
Basiran nessa
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888709
|
|
BASIRAN NESSA
|
()
|
61
|
KALAIGAON
|
AS-08-024-001-001/295 (BARABAGAN)
|
0408024001NRG23300320230602155
|
04/04/2023
|
Mosarob ali
|
0408024001WL062069
|
Mosarob ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888714
|
|
MOSHAROB KHONDOKER
|
()
|
62
|
KALAIGAON
|
AS-08-024-001-001/295-A (BARABAGAN)
|
0408024001NRG23300320230602157
|
04/04/2023
|
Jahirul Ali
|
0408024001WL062069
|
Jahirul Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888705
|
|
JAHIRUL ALI
|
()
|
63
|
KALAIGAON
|
AS-08-024-001-001/405 (BARABAGAN)
|
0408024001NRG23300320230602159
|
04/04/2023
|
Billal Ali
|
0408024001WL062069
|
Billal Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888706
|
|
BILLAL ALI
|
()
|
64
|
KALAIGAON
|
AS-08-024-001-001/406 (BARABAGAN)
|
0408024001NRG23300320230602161
|
04/04/2023
|
Alekjan begum
|
0408024001WL062069
|
Alekjan begum
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888701
|
|
ALEKJAN BEGUN
|
()
|
65
|
KALAIGAON
|
AS-08-024-001-001/406 (BARABAGAN)
|
0408024001NRG23300320230602160
|
04/04/2023
|
Jaharudiin ali
|
0408024001WL062069
|
Jaharudiin ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888702
|
|
JAHARUDDIN ALI
|
()
|
66
|
KALAIGAON
|
AS-08-024-001-002/413 (BARABAGAN)
|
0408024001NRG23300320230602169
|
04/04/2023
|
Bikash das
|
0408024001WL062069
|
Bikash das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888718
|
|
BIKASH DAS
|
()
|
67
|
KALAIGAON
|
AS-08-024-001-002/413 (BARABAGAN)
|
0408024001NRG23300320230602170
|
04/04/2023
|
Usha das
|
0408024001WL062069
|
Usha das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888719
|
|
BIKASH DAS
|
()
|
68
|
KALAIGAON
|
AS-08-024-001-002/414 (BARABAGAN)
|
0408024001NRG23300320230602172
|
04/04/2023
|
Mintu das
|
0408024001WL062069
|
Mintu das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888732
|
|
MITU KUMAR DAS
|
()
|
69
|
KALAIGAON
|
AS-08-024-001-002/414 (BARABAGAN)
|
0408024001NRG23300320230602171
|
04/04/2023
|
Rukmini das
|
0408024001WL062069
|
Rukmini das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888731
|
|
RUKANI DAS
|
()
|
70
|
KALAIGAON
|
AS-08-024-001-005/12 (BARABAGAN)
|
0408024001NRG23300320230602194
|
04/04/2023
|
Rina Nath
|
0408024001WL062069
|
Rina Nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888729
|
|
RINA NATHA
|
()
|
71
|
KALAIGAON
|
AS-08-024-001-005/133-A (BARABAGAN)
|
0408024001NRG23300320230602195
|
04/04/2023
|
Jaymati saikia
|
0408024001WL062069
|
Jaymati saikia
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888725
|
|
JAYMATI SAIKIA
|
()
|
72
|
KALAIGAON
|
AS-08-024-001-005/133-A (BARABAGAN)
|
0408024001NRG23300320230602196
|
04/04/2023
|
Madan saikia
|
0408024001WL062069
|
Madan saikia
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888724
|
|
MADAN SAIKA
|
()
|
73
|
KALAIGAON
|
AS-08-024-001-005/143 (BARABAGAN)
|
0408024001NRG23300320230602197
|
04/04/2023
|
Mantu saikia
|
0408024001WL062069
|
Mantu saikia
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888723
|
|
MANTU SAIKIA
|
()
|
74
|
KALAIGAON
|
AS-08-024-001-005/187 (BARABAGAN)
|
0408024001NRG23300320230602199
|
04/04/2023
|
Gitika deka Das
|
0408024001WL062069
|
Gitika deka Das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888722
|
|
GITIKA DEKA
|
()
|
75
|
KALAIGAON
|
AS-08-024-001-005/21 (BARABAGAN)
|
0408024001NRG23300320230602206
|
04/04/2023
|
Khagen Deka
|
0408024001WL062069
|
Khagen Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888685
|
|
KHAGEN DEKA
|
()
|
76
|
KALAIGAON
|
AS-08-024-001-005/324 (BARABAGAN)
|
0408024001NRG23300320230602211
|
04/04/2023
|
Nirada koch
|
0408024001WL062069
|
Nirada koch
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888726
|
|
NIRADA KOCHA
|
()
|
77
|
KALAIGAON
|
AS-08-024-001-005/326 (BARABAGAN)
|
0408024001NRG23300320230602212
|
04/04/2023
|
Tutumoni deka
|
0408024001WL062069
|
Tutumoni deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888727
|
|
TUTUMANI DEKA
|
()
|
78
|
KALAIGAON
|
AS-08-024-001-005/331 (BARABAGAN)
|
0408024001NRG23300320230602213
|
04/04/2023
|
Kamal das
|
0408024001WL062069
|
Kamal das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888720
|
|
KAMAL DAS
|
()
|
79
|
KALAIGAON
|
AS-08-024-001-005/331 (BARABAGAN)
|
0408024001NRG23300320230602214
|
04/04/2023
|
Nabanita das
|
0408024001WL062069
|
Nabanita das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888721
|
|
LABALITA DAS
|
()
|
80
|
KALAIGAON
|
AS-08-024-001-005/69-A (BARABAGAN)
|
0408024001NRG23300320230602218
|
04/04/2023
|
Purnima das
|
0408024001WL062069
|
Purnima das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888728
|
|
PURNIMA DAS
|
()
|
81
|
KALAIGAON
|
AS-08-024-001-005/96-B (BARABAGAN)
|
0408024001NRG23300320230602219
|
04/04/2023
|
utpal deka
|
0408024001WL062069
|
utpal deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888690
|
|
UTPAL DEKA
|
()
|
82
|
KALAIGAON
|
AS-08-024-001-006/215-A (BARABAGAN)
|
0408024001NRG23300320230602221
|
04/04/2023
|
Nurbhanu
|
0408024001WL062069
|
Nurbhanu
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888692
|
|
NURBHANU
|
()
|
83
|
KALAIGAON
|
AS-08-024-001-006/216-A (BARABAGAN)
|
0408024001NRG23300320230602222
|
04/04/2023
|
Saddam Hussain
|
0408024001WL062069
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888713
|
|
ABDUR RAHMAN
|
()
|
84
|
KALAIGAON
|
AS-08-024-001-006/269-D (BARABAGAN)
|
0408024001NRG23300320230602232
|
04/04/2023
|
Abdul Hoque
|
0408024001WL062069
|
Abdul Hoque
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888715
|
|
ABDUL HOQUE
|
()
|
85
|
KALAIGAON
|
AS-08-024-001-006/269-D (BARABAGAN)
|
0408024001NRG23300320230602231
|
04/04/2023
|
Bhanu nessa
|
0408024001WL062069
|
Bhanu nessa
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888716
|
|
NUR BHANU NESSA
|
()
|
86
|
KALAIGAON
|
AS-08-024-001-006/358-A (BARABAGAN)
|
0408024001NRG23300320230602236
|
04/04/2023
|
Abdul kalam
|
0408024001WL062069
|
Abdul kalam
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888730
|
|
MAMTAJ
|
()
|
87
|
KALAIGAON
|
AS-08-024-001-006/358-A (BARABAGAN)
|
0408024001NRG23300320230602237
|
04/04/2023
|
Majiran nessa
|
0408024001WL062069
|
Majiran nessa
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888712
|
|
MAMTAJ
|
()
|
88
|
KALAIGAON
|
AS-08-024-001-006/734-A (BARABAGAN)
|
0408024001NRG23300320230602258
|
04/04/2023
|
Arjina khatun
|
0408024001WL062069
|
Arjina khatun
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173888710
|
|
ARJINA KHATUN
|
()
|
89
|
KALAIGAON
|
AS-08-024-001-006/734-A (BARABAGAN)
|
0408024001NRG23300320230602257
|
04/04/2023
|
Opa bhanu
|
0408024001WL062069
|
Opa bhanu
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888711
|
|
RUPBHANU
|
()
|
90
|
KALAIGAON
|
AS-08-024-001-006/958 (BARABAGAN)
|
0408024001NRG23300320230602261
|
04/04/2023
|
Rabiya bewa
|
0408024001WL062069
|
Rabiya bewa
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888717
|
|
RABIA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-001-002/412 (BARABAGAN)
|
0408024001NRG23300320230602168
|
04/04/2023
|
KHagendra saharia
|
0408024001WL062069
|
KHagendra saharia
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888736
|
|
KHAGENDRA SAHARIA
|
()
|
92
|
KALAIGAON
|
AS-08-024-001-002/46-B (BARABAGAN)
|
0408024001NRG23300320230602175
|
04/04/2023
|
Anamika hira
|
0408024001WL062069
|
Anamika hira
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888741
|
|
ANAMIKA HIRA
|
()
|
93
|
KALAIGAON
|
AS-08-024-001-002/46-B (BARABAGAN)
|
0408024001NRG23300320230602174
|
04/04/2023
|
Dijen das
|
0408024001WL062069
|
Dijen das
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888740
|
|
DIJEN DAS
|
()
|
94
|
KALAIGAON
|
AS-08-024-001-002/50-A (BARABAGAN)
|
0408024001NRG23300320230602178
|
04/04/2023
|
Jonali Deka Saharia
|
0408024001WL062069
|
Jonali Deka Saharia
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888739
|
|
JONALI DEKA SAHARIA
|
()
|
95
|
KALAIGAON
|
AS-08-024-001-002/52-A (BARABAGAN)
|
0408024001NRG23300320230602180
|
04/04/2023
|
Kuseswari das
|
0408024001WL062069
|
Kuseswari das
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888737
|
|
KUSESWARI DAS
|
()
|
96
|
KALAIGAON
|
AS-08-024-001-002/52-A (BARABAGAN)
|
0408024001NRG23300320230602181
|
04/04/2023
|
Rajen das
|
0408024001WL062069
|
Rajen das
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888742
|
|
RAJEN DAS
|
()
|
97
|
KALAIGAON
|
AS-08-024-001-002/521 (BARABAGAN)
|
0408024001NRG23300320230602182
|
04/04/2023
|
Ajay Saharia
|
0408024001WL062069
|
Ajay Saharia
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888738
|
|
AJAY SAHARIA
|
()
|
98
|
KALAIGAON
|
AS-08-024-001-002/68-A (BARABAGAN)
|
0408024001NRG23300320230602185
|
04/04/2023
|
Namita Das
|
0408024001WL062069
|
Namita Das
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888734
|
|
NAMITA DAS
|
()
|
99
|
KALAIGAON
|
AS-08-024-001-002/9-A (BARABAGAN)
|
0408024001NRG23300320230602188
|
04/04/2023
|
Hirendra Das
|
0408024001WL062069
|
Hirendra Das
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888735
|
|
HIRENDRA DAS
|
()
|
100
|
KALAIGAON
|
AS-08-024-001-002/9-A (BARABAGAN)
|
0408024001NRG23300320230602189
|
04/04/2023
|
Surabi Das
|
0408024001WL062069
|
Surabi Das
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888733
|
|
SURABI DAS
|
()
|
101
|
KALAIGAON
|
AS-08-024-001-002/97-A (BARABAGAN)
|
0408024001NRG23300320230602191
|
04/04/2023
|
Chitala Biswas
|
0408024001WL062069
|
Chitala Biswas
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888743
|
|
CHITALA BISWAS
|
()
|
102
|
KALAIGAON
|
AS-08-024-001-002/98-A (BARABAGAN)
|
0408024001NRG23300320230602193
|
04/04/2023
|
Kalpana Singha
|
0408024001WL062069
|
Kalpana Singha
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888744
|
|
KALPANA SINGHA
|
()
|
103
|
KALAIGAON
|
AS-08-024-001-002/98-A (BARABAGAN)
|
0408024001NRG23300320230602192
|
04/04/2023
|
Sudhan Singha
|
0408024001WL062069
|
Sudhan Singha
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173888745
|
|
SUDHAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117477
|
117477
|
|
|
|
|
|
|
|